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Comanche County Medical Center

Comanche County Medical Center

Audits

1

Findings

1

Total Expended

$1.88M

Latest Accepted

2025-09-25

Location: Comanche, TX

UEI: CLH9Y4WLUTH7 EIN: 273993262

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Usda Community Facilities Loans and Grants
10.766

$1.00M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$565,347
Covid-19 Rhc Payments
93.697

$200,000
Covid-19 Rhc Vaccine Confidence (rhcvc)
93.912

$99,058
Covid-19 Small Rural Hospital Improvement Grant Program
93.301

$10,969

Contacts

Name	Title	Type
Hong Wade	Cfo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
367503	2022	2025-09-25	Forvis Mazars LLP	$1.88M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
367503	2022	2025-09-25	1155271	2022-003	Material Weakness	Yes	ABHL